Outsourced Accounts Receivable

We chase your invoices so you can run your business.

SummitGate works your overdue B2B receivables as an embedded extension of your finance team. Fixed monthly fee. Your customers pay you directly. No collection agency involved.

Send Us Your Aging Report See How It Works

Your receivables are aging. Your team is stretched.

Most $5–30M B2B companies don't have a dedicated AR person. The controller chases invoices between closing the books and answering the CEO. Invoices slip past 60, 90, 120 days. Cash sits on the table.

Follow-up falls through the cracks

Nobody's full-time job is chasing invoices. Reminders go out late — or not at all. Past-due balances compound quietly.

Hiring is slow and expensive

An AR specialist costs $50–65K fully loaded. Recruiting takes months. Turnover resets the clock. You need coverage now.

Collection agencies damage relationships

Third-party collectors use their own name, their own tone, their own timeline. Your customer relationship takes the hit.

Every week costs money

Receivables depreciate. A $10K invoice at 120 days is worth less than at 30. The longer it sits, the harder it is to collect.

Four steps. We handle the rest.

No software to install. No process to learn. We plug into your existing workflow and start working your receivables within a week.

1

Share your aging report

Send us your open invoices and customer contacts. CSV, Excel — whatever your system exports. We map it to our workflow.

2

We work your invoices

We follow up with your customers under your name and email domain. Friendly reminders, escalation tiers, dispute routing — all handled.

3

Your customers pay you

Payments go directly to your bank account. We never touch your money. No lockbox, no escrow, no assignment of receivables.

4

You get weekly reports

Aging summary, collection progress, dispute status, DSO trends. You see everything — we operate as your team, not a black box.

Not a collection agency. An extension of your team.

We operate under your brand, protect your relationships, and charge a flat fee — no percentage of what we collect.

First-party, always

Your customers see your name and your email domain. We never identify as SummitGate in debtor communications. Your relationships stay intact.

Fixed monthly fee

No contingency fees. No percentage of collections. You pay a predictable monthly rate — structurally cheaper than the 15–25% agencies charge.

Finance professional, not a call center

Founded by someone with 10 years in private equity, private credit, and M&A. Your receivables get analyst-grade judgment, not scripted calls.

How we handle your data.

Short answer: carefully. We collect the minimum, touch nothing financial, and delete everything when we're done.

What we collect

Invoice number, amount, date, due date. Customer name and business email. Payment terms and status. That's it.

What we never collect

Bank account numbers. Payment credentials. Social Security numbers. Consumer personal data. Extra columns in your export get deleted on receipt.

What we never touch

Your customers' money — they pay you directly. Your receivables — you own every invoice, always.

Where data lives

Secured Google Workspace. 2FA enforced. One person has access. No staff, no subcontractors. Every action logged.

How emails work

All emails go out under your company name and your domain. You see every message in your mailbox. Nothing sends without your approved templates.

When we're done

Contract ends, your data is deleted within 30 days. Written confirmation provided. You can request deletion any time. Mutual NDA signed before we see a single invoice.

Built for B2B companies with overdue invoices.

We work best with companies where invoice volume is high, payment terms are net-30 to net-60, and the person chasing receivables has three other jobs.

Recurring service contracts with net-30 to net-60 terms

High invoice volume with multiple customers paying on different cycles

No dedicated AR person — controller or owner chases invoices part-time

US-based B2B companies with $5M–$30M revenue and lean finance teams

Run by a finance professional.

SummitGate Partners was founded by Nikhil C. Before starting SummitGate, Nikhil spent a decade in private equity, private credit, and M&A — underwriting credit risk, analyzing cash flows, and structuring deals.

That background shapes how SummitGate works receivables: with analytical rigor, clear communication, and respect for the client relationships behind every invoice.

SummitGate is not a collection agency. It is a first-party AR support function — operating under your brand, funded by a fixed fee, and designed to recover cash without damaging the commercial relationships that generate it.

Nikhil on LinkedIn
10+
Years in finance
Fixed
Monthly fee only
100%
First-party model What's this?
We operate under your company name and email domain. Your customers never see SummitGate. No assignment of receivables, no contingency, no handling of debtor funds — just a fixed-fee extension of your finance team.
$0
Contingency fees

Ready to stop chasing invoices?

Send us your aging report. We'll review it and tell you exactly how we can help — no commitment, no pitch deck, no pressure.

Send Us Your Aging Report